AU Internal Audit Consultant | Big 4 Experience | Hybrid | Weekends Off

Audit and Risk Advisory in Leading Australian Professional Services Network

Through this client, you will apply Big 4-aligned audit standards across complex engagements while advancing your career in a high-performance environment known for technical excellence, global exposure, and long-term professional growth.

Job Description

The Australian Internal Audit Consultant contributes to risk, compliance, and governance outcomes across diverse industries, supporting business-critical decisions. Through Emapta, this opportunity offers a long-term global career with structured development, premium benefits, and exposure suited for top-performing audit professionals.

Job Overview

Work Setup: 1 month onsite at SM Mega Tower, then Hybrid - 3 days onsite and 2 days WFH

• Day 1 HMO coverage with up to 2 free dependents
• Competitive Salary Package
• Hybrid work arrangement
• Fully customized Emapta laptop with peripherals
• Prime office location in SM Mega Tower, Ortigas (Easy access to MRT stations, restaurants, and banks)
• Day shift schedule
• Fixed weekends off
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 18 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

• Bachelor's degree or equivalent qualification in Auditing, Accounting, or a related field
• 3-5 years of internal audit experience within the Australian regulatory and compliance environment
• Proven experience in Australian audit practices and standards, preferably gained within a Big 4 firm
• Background in a professional services or consulting firm, with experience managing diverse client engagements
• Strong knowledge of Australian auditing standards, governance frameworks, and compliance requirements
• Demonstrated experience in governance, risk, and control assessments across compliance, operational, and performance audits
• Working knowledge of risk management principles, including ISO 31000, risk assessment, mitigation, and remediation
• Proficiency in audit planning, process mapping, and control testing to assess compliance, efficiency, and risk exposure
• Strong analytical and problem-solving skills, with the ability to evaluate complex business operations and identify key risks
• Excellent report writing and professional communication skills, with the ability to deliver clear and structured audit findings
• Strong verbal and interpersonal skills, with the ability to work effectively with clients and cross-functional teams
• Highly organized, detail-oriented, and self-motivated, with the ability to work independently and in fast-paced environments
• Proficiency in Microsoft Office Suite and Visio for audit documentation, analysis, and presentation materials

• Conduct risk advisory engagements (e.g., internal audit, consulting, compliance) across various industries with multiple team members
• Work with clients at different levels in diverse business environments
• Perform technical and operational reviews for clients with varying risk profiles
• Maintain and complete engagement files (electronic working papers) in a timely manner for Senior Consultant/Manager review
• Summarize key engagement areas for Senior Consultant/Manager review
• Identify potential issues and document findings and recommendations for Senior Consultant/Manager attention
• Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial business advice
• Identify and escalate ethical and conflict issues to the Manager or Partner
• Develop a detailed understanding of client systems, processes, and internal control environments
• Develop a working knowledge of electronic audit tools
• Complete assigned tasks in accordance with directions provided
• Maintain personal documentation, including training records, time sheets, and expenses

Welcome to Emapta Philippines!

Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment.

Apply now and be part of the #EmaptaEra!